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Lista de textos de función
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065
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082
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º
ÑÉ
ImpresiónEjemplo de operación de teclas
1
â
(–) 1
2%1 %1
3%2 %2
4 Diferencia DIF TOTAL
5 Subtotal imponible 1 ST TASABLE1
6 Subtotal imponible 2 ST TASABLE2
7 Subtotal imponible 3 ST TASABLE3
8 Subtotal imponible 4 ST TASABLE4
9 IVA/Impuestos 1 IVA 1
10 IVA/Impuestos 2 IVA 2
11 IVA/Impuestos 3 IVA 3
12 IVA/Impuestos 4 IVA 4
13 Neto 1 NETO 1
14 Neto 2 NETO 2
15 Devolución DEVOLUCION
16 Cancelación
ANULA ARTIC
17 Total del modo de cancelación
ANUL XLLAVE
18 Cancelación de MGR
ANULA MGR
19 Cancelación del subtotal ANULA ST
20 Sin venta
APERT. CAJON
21 Recibido a cuenta
RECIBIDO CTA
22 Pagos PAGOS
23 Metálico CAJA
24 Cheque CHEQUE
25 Crédito CREDITO
26
Cambio de divisas (tasa preajustada)
EXCH1
27 Cambio de divisas (tasa abierta) EXCH2
28 Cambio de divisas es EXCH1 IS
29 Cambio de cheque EX1 CHEQ
30 Cambio de crédito EX1 CR
31 Metálico en el cajón
METALICO CAJ
32 Metálico/cheque es CA/CH IS
33 Metálico/cheque en el cajón
CA/CH CAJON
34 Cambio de cheque
CAMBIO CHEQ
35 Cliente CLIENTE
36 Total de pagos
TOTAL PAGOS
Número
de función
Tecla o función
Ajuste inicial
37 Moneda nacional 1 MON LOCAL1
38 Moneda nacional 2 MON LOCAL2
39
Moneda nacional para cheque EX
MON LOCAL1
40
Moneda nacional para crédito EX
MON LOCAL1
41 Cheques en el cajón CHEQ CAJON
42 Total de secciones (+) DEPT TL
43 Total de secciones (-) DEPT (-)
44
Neto 1 (Imponible 1 - IVA/impuestos 1)
NETO1
45
Neto 2 (Imponible 2 - IVA/impuestos 2)
NETO2
46
Neto 3 (Imponible 3 - IVA/impuestos 3)
NETO3
47
Neto 4 (Imponible 4 - IVA/impuestos 4)
NETO4
48 Subtotal SUBTOTAL
49 Subtotal de mercancías
ST MERCANCIA
50 Total ✱✱✱TOTAL
51 Cambio CAMBIO
52 Cantidad de ventas ARTICULOS
53 Promedio MEDIA
54 Declaración obligatoria de
DECLARA CAJA
metálico/cheques
55 Diferencia de declaración
DIF DEC CAJA
obligatoria de metálico/cheques
56 Total de diferencia de DIF.TL CCD
declaración obligatoria de
metálico/cheques
57 Total de impuestos TTL TAX
58 Neto sin impuestos
NETO
59 Título de informe de secciones
DEPT
60 Título de informe de PLU
PLU
61
Título de informe de transacciones
TRANS
62 Título de informe de cajeros CAJERO
63 Título de informe horario HORARIO
64 Título de informe neto diario DIARIO
65
Símbolo de no adición (8 caracteres)
#
66 Título de copia de recibo
COPIA
67 Título de informe EJ
CCONTROL ELE
68 Título de fin de informe EJ
FIN CCONTROL
Número
de función
Tecla o función
Ajuste inicial
201


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